Unrivaled Dedication to The Craft

Senior Accountant


Senior Accountant

Colorado Springs, CO

Functional Responsibilities

  • Manage day-to-day accounting operations and ensure  backup controls/processes are in place for every critical operation
  • Reconcile all banking activities daily and create/distribute a daily cash tracking report
  • Process vendor invoices in the accounting system (MAS-90, NetSuites)  and insure compliance with established payment terms
  • Create checks and ACH/Wire transactions – submit for approval/signature
  • Monitor accounts receivable and resolve issues with customers when any accounts become overdue for payment
  • Apply cash receipts to the accounts receivable sub-ledger
  • Enter general ledger transactions in compliance with root9B, LLC’s accounting practices
  • Ensure compliance with Company internal control policies and procedures
  • Maintain accounting policy documents and update as needed
  • Prepare general ledger account reconciliations and analyses and prepare adjusting entries in conjunction with the monthly closing processes
  • Assist with the monthly, quarterly and year-end closing process – insure closing checklist is completed in a timely manner
  • Assist with the compilation of the annual operating budget, working with senior financial and operating unit management
  • Provide support for quarterly and annual audit processes
  • Provide information in support  of government regulatory and tax filings
  • Assist in creating cash forecasts and financial reports for management

Required Qualifications & Experience

  • Bachelor’s degree in accounting or finance required
  • 5+ years experience in accounting
  • Experience working with financial accounting systems
    • MS Excel and Word
    • NetSuites and MAS-90 preferred
  • Experience processing accounts payable and cash disbursements, and wires/ACH transactions
  • Excellent communication skills
  • Ability to work independently with little supervision
  • Detail –oriented, work under pressure, prioritize multiple tasks and meet deadlines
  • Excellent analytical and problem-solving skills
root9B is an equal opportunities employer and welcomes applications from all sections of society and does not discriminate on grounds of race, religion or belief, ethnic or national origin, disability, age, citizenship, marital, domestic or civil partnership status, sexual orientation, or gender identity.
To Apply

No attachments will be accepted. Please email content of resume, references, work samples and preferred location (if applicable) to careers@root9B.com.